Bikaji Foods International Ltd | Industry : (FMCG) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 25.06 | 25.04 | 24.95 | 24.95 | 24.31 |
Reserves | 1,404.73 | 1,200.50 | 933.83 | 797.70 | 579.97 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 1,429.79 | 1,225.54 | 958.78 | 822.65 | 604.28 |
Secured Loans | 123.88 | 90.96 | 112.16 | 97.31 | 62.11 |
Unsecured Loans | 47.30 | 47.64 | 26.01 | 43.52 | 21.28 |
Total Debt | 171.18 | 138.60 | 138.17 | 140.83 | 83.39 |
Other Liabilities | 11.60 | 5.49 | 0.00 | 0.04 | 1.83 |
Total Liabilities | 1,612.57 | 1,369.63 | 1,096.95 | 963.52 | 689.50 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,041.29 | 1,005.17 | 816.56 | 657.60 | 546.55 |
Less: Accumulated Depreciation | 304.91 | 251.77 | 209.72 | 177.73 | 140.48 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 736.38 | 753.40 | 606.84 | 479.87 | 406.07 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 93.74 | 12.33 | 69.71 | 48.14 | 33.15 |
Investments | 185.08 | 59.51 | 40.72 | 145.51 | 87.03 |
Current Assets, Loans & Advances | |||||
Inventories | 86.41 | 70.80 | 74.51 | 69.77 | 56.20 |
Sundry Debtors | 98.57 | 110.47 | 85.29 | 76.58 | 46.78 |
Cash and Bank Balance | 190.02 | 175.46 | 95.69 | 89.23 | 86.60 |
Loans and Advances | 263.72 | 129.47 | 158.14 | 104.01 | 43.24 |
Total Current Assets | 638.71 | 486.20 | 413.63 | 339.58 | 232.82 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 88.23 | 84.87 | 109.99 | 82.02 | 71.25 |
Provisions | 11.09 | 6.56 | 3.15 | 2.74 | 12.78 |
Total CL & Provisions | 99.32 | 91.43 | 113.14 | 84.75 | 84.03 |
Net Current Assets | 539.39 | 394.77 | 300.49 | 254.83 | 148.79 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.77 | 2.47 | 8.90 | 0.00 | 3.83 |
Deferred Tax Liability | 46.13 | 43.91 | 39.01 | 32.75 | 33.15 |
Net Deferred Tax | -44.36 | -41.44 | -30.11 | -32.75 | -29.32 |
Other Assets | 102.33 | 191.08 | 109.31 | 67.90 | 43.78 |
Total Assets | 1,612.56 | 1,369.64 | 1,096.95 | 963.51 | 689.50 |
Contingent Liabilities | 14.23 | 1.74 | 1.69 | 1.66 | 1.87 |